Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) All All 525,323,460.00 893 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 123,628 2014-06-13 2014-06-13 24310120012014 Sherbime telefonike 1012001, MIN KLUTURES, Tel Maj'14 ft.dt.31.05.14 nr.kl.310001692446 seri 717792448
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.SHQIP PER NJE ZHVILLIM TE QENDRUSHEM Tirane 300,000 2014-06-12 2014-06-13 23510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher nr.67 dt.20.03.14 kont.2207 dt.15.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 270,000 2014-06-13 2014-06-13 24510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 67 dt.20.03.14 pika 13 trashegimi kont.1644 dt.09.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHPIRTI ARTISTIK I SHKODRES Tirane 579,000 2014-06-11 2014-06-12 23110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Festivali Mbarekombetar per femije 60% paradhenie urdher 67 dt.20.03.2014 pika 25 kont.2209 dt.15.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ."ARTISTET INTERPRETE " Tirane 586,000 2014-06-11 2014-06-12 23410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Kater i radesh 60% paradhenie Urdher 67 dt.20.03.2014 pika 42 kont.2210 dt.15.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 162,000 2014-06-11 2014-06-12 24110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 16 dt 20.3.14 kontrata 1546 DT 02.04.2014 listpagesa maj 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 336,000 2014-06-11 2014-06-12 23610120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Paga punonjesi ne pritje listpagese 01-31 Maj'14 shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 250,081 2014-06-11 2014-06-12 22610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Rajonal i Librit Urdher 91 Dt.07.04.2014; 91 dt.07.04.14 vendim kolegjumi 1625/1 dt.07.04.14 kont.1625/3 dt.08.04.14 ft.43 dt.03.05.14 seria 01451051 relacion dr.2359 dt.23.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 183,743 2014-06-11 2014-06-12 23810120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Paga punonjesi ne pritje listpagese 01-31 Maj'14 shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "IDEA" Tirane 441,000 2014-06-11 2014-06-12 23210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Nje udhetim drejt Europes 60% paradhenie Urdher 67 dt.20.03.14 pika 36 kont.2292 dt.20.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 162,000 2014-06-11 2014-06-12 24010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 14 dt 20.3.14 kontrata 1450 DT 28.3.14 listpagesa maj 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 182,906 2014-06-11 2014-06-12 23710120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Paga punonjesi ne pritje listpagese 01-31 Maj'14 shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA KULTUR.ARTISTIKE "JAN KUKUZELI" Tirane 420,000 2014-06-11 2014-06-12 23310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Festivali Muzikes Se vjeter Fox Urdher 67 dt.20.03.2014 pika 38 kont.2143 dt.12.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 89,216 2014-06-11 2014-06-12 23910120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Prill 2014, FT 1.4.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MERIDIANA TRAVEL TOUR Tirane 126,873 2014-06-05 2014-06-05 22910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt BIENALE,udhetim jashte ,urdher min 80/1 date 17.4.2014, fature nr 698 date 03.06.14, seri 14141639
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.NJEREZ DHE IDE Tirane 480,000 2014-06-05 2014-06-05 23010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 60%paradhenie ur.67,20.3.2014,kon29.4.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) E SHKUARA PER TE ARDHMEN (K53901002A) Tirane 183,000 2014-06-03 2014-06-04 22010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 60% java e serenates Korcare 2014, urdher ti 67 dt 20.03.14, pika 18TR, kontrate 2063 dt 07.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "SHOQERIA E LIBRIT SHQIP" Tirane 1,176,000 2014-06-04 2014-06-04 22810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 60% urdher tit 67 dt 20.03.14 proj 60% paradhenie festiv librit dhe artit 2014, kontrtae nr 2279 dt 19.05.14, pika 15 TR
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "PUBLIKE" Tirane 360,000 2014-06-03 2014-06-04 21810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 60% rikthim pas 18i pilurit kontrate 1588 dt 04.04.14, urdher tit 67 dt 20.03.14, pika 4Tr
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 114,230 2014-06-03 2014-06-04 22710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,valute, 1 euro = 141.9 leke,udhetim jashte , urdher tit 80/1 dt 17.04.14, kursi date 03.06.14,